Type Of Transaction |
Expenditures
|
Activity Code |
51065767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,646 |
Particulars |
???????? ?????? ????? ??? ???? ???? ???????? ??????? ?????? ???? ????? ????? ????? ???? ???????? ???? ?? ??? ???????? ?????? ???? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063796
|
PARVEJ SHAHANI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101063796
|
M#47S MAYA PROJECTS |
96,773 |
PFMS
|
Account Type:Bank
Account No.:0370101063796
|
M#47S MAYA PROJECTS |
15,759 |
PFMS
|
Account Type:Bank
Account No.:0370101063796
|
HABEEV KHAN |
9,680 |
PFMS
|
Account Type:Bank
Account No.:0370101063796
|
NOSHAD |
10,120 |
PFMS
|
Account Type:Bank
Account No.:0370101063796
|
M#47S MAYA PROJECTS |
2,158 |
PFMS
|
Account Type:Bank
Account No.:0370101063796
|
AASHBANU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0370101063796
|
NISHAR SHAH |
6,120 |